COUNTY OF WAUPACA: Single Audit Reports and Findings
COUNTY OF WAUPACA filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; COUNTY OF WAUPACA is recorded in WAUPACA, Wisconsin under EIN 396005758, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $5,437,428 | $1,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2025-12-GSAFAC-0000425510 |
| 2024 | 2024-12-31 | $13,482,585 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-12-GSAFAC-0000377066 |
| 2023 | 2023-12-31 | $8,062,956 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-12-GSAFAC-0000051752 |
| 2022 | 2022-12-31 | $10,542,475 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2022-12-CENSUS-0000192912 |
| 2021 | 2021-12-31 | $6,459,956 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-12-CENSUS-0000192912 |
| 2020 | 2020-12-31 | $6,654,634 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-12-CENSUS-0000192912 |
| 2019 | 2019-12-31 | $4,669,157 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-12-CENSUS-0000192912 |
| 2018 | 2018-12-31 | $4,183,953 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2018-12-CENSUS-0000192912 |
| 2017 | 2017-12-31 | $4,053,663 | $750,000 | SCHENCK SC | 0 | — | 2017-12-CENSUS-0000192912 |
| 2016 | 2016-12-31 | $4,122,108 | $750,000 | SCHENCK SC | 14 | SD | 2016-12-CENSUS-0000192912 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.778 | GRANTS TO STATES FOR MEDICAID | $528,610 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $471,468 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $418,866 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $407,910 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $369,321 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $367,430 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $325,726 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $257,697 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $255,005 | No |
| 10.912 | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM | $219,840 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $199,661 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $152,827 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $123,120 | No |
| 66.469 | GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE | $117,239 | No |
| 93.563 | CHILD SUPPORT SERVICES | $90,733 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $68,200 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $65,740 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $64,539 | Yes |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $63,207 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $53,188 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $46,054 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $45,193 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $42,827 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $40,149 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $40,105 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Read next
- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
- Wisconsin nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits COUNTY OF WAUPACA now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “COUNTY OF WAUPACA Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/county-of-waupaca-396005758/. Data as of 2026-09-17.